Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:20:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_170323FTO_24295
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 KHENEWA AR-03-002-027-003/237
(40TH MILE)
0303002000NRG23170320230188844 17/03/2023 Sama Sono 0303002WL001206 Sama Sono 131 CBIN0ARDCBW 2592 2592 Processed 25/03/2023 N0323020D0D6D Sama Sono ()
SubTotal 2592 2592
2 KHENEWA AR-03-002-027-003/101
(40TH MILE)
0303002000NRG23170320230188742 17/03/2023 Taring Kawa 0303002WL001206 Taring Kawa 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D7A Taring Kawa ()
3 KHENEWA AR-03-002-027-003/116
(40TH MILE)
0303002000NRG23170320230188750 17/03/2023 DEEPAK RANJE 0303002WL001206 DEEPAK RANJE 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D7C DEEPAK RANJE ()
4 KHENEWA AR-03-002-027-003/122
(40TH MILE)
0303002000NRG23170320230188753 17/03/2023 SIPI KAWA 0303002WL001206 SIPI KAWA 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D80 SIPI KAWA ()
5 KHENEWA AR-03-002-027-003/123
(40TH MILE)
0303002000NRG23170320230188754 17/03/2023 Chilling Kawa 0303002WL001206 Chilling Kawa 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D7D Chilling Kawa ()
6 KHENEWA AR-03-002-027-003/13
(40TH MILE)
0303002000NRG23170320230188758 17/03/2023 Ramte Kawa 0303002WL001206 Ramte Kawa 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D71 Ramte Kawa ()
7 KHENEWA AR-03-002-027-003/135
(40TH MILE)
0303002000NRG23170320230188763 17/03/2023 Logia Khorah 0303002WL001206 Logia Khorah 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D7F Logia Khorah ()
8 KHENEWA AR-03-002-027-003/141
(40TH MILE)
0303002000NRG23170320230188766 17/03/2023 Haji Sono 0303002WL001206 Haji Sono 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D83 Haji Sono ()
9 KHENEWA AR-03-002-027-003/154
(40TH MILE)
0303002000NRG23170320230188775 17/03/2023 NIBU KAWA 0303002WL001206 NIBU KAWA 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D7B NIBU KAWA ()
10 KHENEWA AR-03-002-027-003/16
(40TH MILE)
0303002000NRG23170320230188779 17/03/2023 Mato Kawa 0303002WL001206 Mato Kawa 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D6E Mato Kawa ()
11 KHENEWA AR-03-002-027-003/180
(40TH MILE)
0303002000NRG23170320230188796 17/03/2023 Mikya Waii Khiora 0303002WL001206 Mikya Waii Khiora 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D78 Mikya Waii Khiora ()
12 KHENEWA AR-03-002-027-003/186
(40TH MILE)
0303002000NRG23170320230188802 17/03/2023 Ami Sono 0303002WL001206 Ami Sono 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D82 Ami Sono ()
13 KHENEWA AR-03-002-027-003/214
(40TH MILE)
0303002000NRG23170320230188824 17/03/2023 Meku Raje 0303002WL001206 Meku Raje 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D73 Meku Raje ()
14 KHENEWA AR-03-002-027-003/22
(40TH MILE)
0303002000NRG23170320230188828 17/03/2023 Kamta Kawa 0303002WL001206 Kamta Kawa 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D72 Kamta Kawa ()
15 KHENEWA AR-03-002-027-003/226
(40TH MILE)
0303002000NRG23170320230188834 17/03/2023 Ramoti Kawa 0303002WL001206 Ramoti Kawa 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D85 Ramoti Kawa ()
16 KHENEWA AR-03-002-027-003/230
(40TH MILE)
0303002000NRG23170320230188838 17/03/2023 Fenia Kawa 0303002WL001206 Fenia Kawa 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D84 Fenia Kawa ()
17 KHENEWA AR-03-002-027-003/280
(40TH MILE)
0303002000NRG23170320230188880 17/03/2023 Fesham Raje 0303002WL001206 Fesham Raje 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D6F Fesham Raje ()
18 KHENEWA AR-03-002-027-003/296
(40TH MILE)
0303002000NRG23170320230188895 17/03/2023 TECHI AMPI 0303002WL001206 TECHI AMPI 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D86 TECHI AMPI ()
19 KHENEWA AR-03-002-027-003/305
(40TH MILE)
0303002000NRG23170320230188903 17/03/2023 METAM RAJE 0303002WL001206 METAM RAJE 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D70 METAM RAJE ()
20 KHENEWA AR-03-002-027-003/33
(40TH MILE)
0303002000NRG23170320230188925 17/03/2023 Pasang Ranje 0303002WL001206 Pasang Ranje 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D77 Pasang Ranje ()
21 KHENEWA AR-03-002-027-003/340
(40TH MILE)
0303002000NRG23170320230188935 17/03/2023 RINGDAK RAJE 0303002WL001206 RINGDAK RAJE 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D87 RINGDAK RAJE ()
22 KHENEWA AR-03-002-027-003/37
(40TH MILE)
0303002000NRG23170320230188948 17/03/2023 Yafang Ranje 0303002WL001206 Yafang Ranje 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D81 Yafang Ranje ()
23 KHENEWA AR-03-002-027-003/43
(40TH MILE)
0303002000NRG23170320230188954 17/03/2023 Singmo Ranje 0303002WL001206 Singmo Ranje 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D76 Singmo Ranje ()
24 KHENEWA AR-03-002-027-003/50
(40TH MILE)
0303002000NRG23170320230188958 17/03/2023 Rojo Ranje 0303002WL001206 Rojo Ranje 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D74 Rojo Ranje ()
25 KHENEWA AR-03-002-027-003/74
(40TH MILE)
0303002000NRG23170320230188972 17/03/2023 Nisham Kawa 0303002WL001206 Nisham Kawa 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D79 Nisham Kawa ()
26 KHENEWA AR-03-002-027-003/89
(40TH MILE)
0303002000NRG23170320230188977 17/03/2023 Remey Kheora 0303002WL001206 Remey Kheora 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D75 Remey Kheora ()
27 KHENEWA AR-03-002-027-003/97
(40TH MILE)
0303002000NRG23170320230188979 17/03/2023 Lafyam Kheora 0303002WL001206 Lafyam Kheora 131 YESB0ARCB01 2592 2592 Processed 25/03/2023 N0323020D0D7E Lafyam Kheora ()
SubTotal 67392 67392
Total 69984 69984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHENEWA AR0303010_170323FTO_24295 Arunachal Pradesh Co-operative Apex Bank Ltd 69984

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